Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_121023APB_FTO_634366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-007-002/17454
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297015 12/10/2023 BHAGABAT PANDA 2405019WL031599 BHAGABAT PANDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265570161 MR BHAGABATA PANDA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-002/5965
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297013 12/10/2023 SUDARSAN PANDA 2405019WL031598 SUDARSAN PANDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265570158 MR SUDARSAN PANDA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298489 12/10/2023 DAITARI BARIK 2405019WL031858 DAITARI BARIK 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7265570159 DAITARI BHOLAATH BARIK BANK OF INDIA(508505)
4 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298488 12/10/2023 PURNACHANDRA BARIK 2405019WL031858 PURNACHANDRA BARIK 00415 SBIN0006418 1185 1185 Processed 10/11/2023 7265570169 MR PURNACHANDRA BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298490 12/10/2023 SAROJINI BARIK 2405019WL031858 SAROJINI BARIK 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7265570165 SAROJINI BARIK ODISHA GRAMYA BANK(607060)
6 OUPADA OR-05-019-007-008/17231-A
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298491 12/10/2023 BASANTI JENA 2405019WL031858 BASANTI JENA 00415 SBIN0006418 1185 1185 Processed 10/11/2023 7265570168 MRS BASANTI JENA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-008/17247
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298493 12/10/2023 Mrs. SANGITA BARIK 2405019WL031858 Mrs. SANGITA BARIK 00415 SBIN0006418 1185 1185 Processed 10/11/2023 7265570166 MRS SANGITA BARIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-008/17495
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298494 12/10/2023 SANJULATA KABI 2405019WL031858 SANJULATA KABI 00415 SBIN0006418 1185 1185 Processed 10/11/2023 7265570160 MRS SANJULATA KABI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-008/6146
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298497 12/10/2023 KARUNAKAR KABI 2405019WL031858 KARUNAKAR KABI 00415 SBIN0006418 1185 1185 Processed 10/11/2023 7265570170 MR KARUNAKAR KABI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-010/17327
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297004 12/10/2023 PARBATI KUANAR 2405019WL031592 PARBATI KUANAR 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265570162 MRS PARBATI KUANR STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-010/17516
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297011 12/10/2023 MALATI BEHERA 2405019WL031597 MALATI BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265570163 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-010/17517
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297006 12/10/2023 SANJITA BEHERA 2405019WL031594 SANJITA BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265570164 MRS SANJITA BEHERA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-010/6470
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297010 12/10/2023 DAMA SINGH 2405019WL031596 DAMA SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7265570167 MR DAMA SING STATE BANK OF INDIA(508548)
SubTotal 28203 28203
14 OUPADA OR-05-019-007-002/17457
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297012 12/10/2023 SASMITA DASH 2405019WL031598 SASMITA DASH 00462 UCBA0000779 3318 3318 Processed 09/11/2023 7265570173 SASMITA DASH UCO BANK(607066)
SubTotal 3318 3318
15 OUPADA OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297007 12/10/2023 DAMINI NAIK 2405019WL031595 DAMINI NAIK 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265570157 DAMINI NAIKI UCO BANK(607066)
16 OUPADA OR-05-019-007-007/17306
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230297009 12/10/2023 SANKIRI NAIKI 2405019WL031596 SANKIRI NAIKI 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7265570171 SANKARI NAIKI UCO BANK(607066)
17 OUPADA OR-05-019-007-008/17243
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298492 12/10/2023 RUKMANI JENA 2405019WL031858 RUKMANI JENA 00462 UCBA0001008 1185 1185 Processed 09/11/2023 7265570156 RUKMANI JENA ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-007-008/6139
(RAIRAMCHANDRAPUR) 		2405019000NRG24121020230298496 12/10/2023 SUDAM CHARAN JENA 2405019WL031858 SUDAM CHARAN JENA 00462 UCBA0001008 1185 1185 Processed 10/11/2023 7265570172 MR SUDAM CHARAN JENA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_121023APB_FTO_634366 State Bank of India SBIN0006418 FATEPUR 28203
2 OUPADA OR2405019007_121023APB_FTO_634366 UCO Bank UCBA0000779 KHAIRA 3318
3 OUPADA OR2405019007_121023APB_FTO_634366 UCO Bank UCBA0001008 OUPADA 9006

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